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26.May.2026

Refund Policy

Refund Policy

Last updated: May 26, 2026

This Refund Policy ("Policy") governs all fees and online payments collected by Bihar Public School ("the School", "we", "us") through its official website and payment gateway partners. By making any payment to the School, you ("Parent", "Guardian", "Student", "Payer") agree to be bound by this Policy.

1. General Position on Refunds

All fees paid to the School — including but not limited to admission fee, registration fee, tuition fee, examination fee, transport fee, hostel fee, security / caution money, and any other recurring or one-time charges — are earmarked in advance for the academic, operational and infrastructural expenses of the School and are generally non-refundable, except in the limited circumstances expressly set out in this Policy.

2. Cases in Which a Refund May Be Considered

A refund request will be reviewed by the School's Accounts department only in the following situations:

3. Charges That Are Strictly Non-Refundable

4. How to Request a Refund

  1. The Parent / Guardian must submit a written refund request, addressed to the Principal / Accounts Officer, either at the School office or by email to bpssiwan@gmail.com.
  2. The request must enclose: (i) the transaction ID / payment receipt, (ii) the student's name, class and registration number, (iii) the reason for the refund, and (iv) a copy of the bank statement clearly showing the disputed debit (only for failed-transaction cases).
  3. The Accounts department will acknowledge the request within 3 working days and complete its review within 7-10 working days.
  4. If approved, the refund will be processed strictly to the original source of payment (i.e., to the same bank account / debit card / credit card / UPI ID that was used to make the payment). The School does not process refunds in cash or to a third-party account.
  5. The refunded amount is ordinarily credited within 7-14 working days from the date of approval, subject to the processing timelines of the issuing bank, card network and / or payment gateway. The School is not liable for delays attributable to such third parties.

5. Failed / Pending Transactions

If your account has been debited but the School's receipt has not been generated, please wait at least 24 hours for the gateway's automatic reconciliation. If the amount is still not refunded or the receipt is not generated within 7 working days, write to us with the transaction reference number and a copy of the bank debit message and we will coordinate with the gateway for resolution.

6. Chargebacks

If a chargeback / dispute is raised through the issuing bank without first attempting to resolve the matter directly with the School, the School reserves the right to contest the chargeback and recover the chargeback fee from the payer.

7. Right to Amend

The School reserves the right to revise, amend or supplement this Policy at any time without prior notice. The version of the Policy in force on the date of the payment shall apply to that payment. The current version is always available on this page.

8. Grievance Officer

For any unresolved grievance relating to a refund, please contact the School's Grievance Officer:

Bihar Public School
Pachaura, Mathia, Bihar 841227
Phone: +917462065370
Email: bpssiwan@gmail.com

9. Governing Law & Jurisdiction

This Policy is governed by and construed in accordance with the laws of the Republic of India. Any dispute arising out of or in connection with this Policy shall be subject to the exclusive jurisdiction of the courts at the city where the School is registered.

Please also read our Cancellation Policy, Privacy Policy and Terms & Conditions.